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PONIKVE EKO OTOK KRK D.O.O.

OIB 04155352667 ·also named in sources as Ponikve eko otok Krk d.o.o. · PONIKVE EKO OTOK KRK DOO

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PONIKVE EKO OTOK KRK D.O.O.

Date	Other party	Purpose / title	Amount	Source
Paid: 09/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 08/25 - Istarski prolaz 011 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2025-09 Amount as printed 83,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.39 €	Krk
Paid: 10/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 09/25 - Istarski prolaz 011 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2025-10 Amount as printed 83,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.39 €	Krk
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 10/25 - Istarski prolaz 011 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2025-11 Amount as printed 83,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.39 €	Krk
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Miješani komunalni otpad za 11/25 - Istarski prolaz 011 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2025-12 Amount as printed 83,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.39 €	Krk
Paid: 01/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Ponikve otpad za 12/2025 - Istarski prolaz 011 Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2026-01 Amount as printed 83,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.39 €	Krk
Paid: 01/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Zbrinjavanje zelenog otpada na kompostan, Kornić-Treskavac, M.O. Kornić Recipient seat Krk Economic classification 3234 Activity A100405 Functional classification 0560 Payment month 2025-01 Amount as printed 81,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.25 €	Krk
Paid: 02/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl.gospodarenjem otpadom za 01/26 Recipient seat Krk Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2026-02 Amount as printed 75,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.21 €	Krk
Paid: 03/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl.gospodarenjem otpadom za 02/26 Recipient seat Krk Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2026-03 Amount as printed 75,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.21 €	Krk
Paid: 04/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl.gospodarenjem otpadom za 03/26 Recipient seat Krk Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2026-04 Amount as printed 75,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.21 €	Krk
Paid: 05/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl.gospodarenjem otpadom za 04/26 Recipient seat Krk Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2026-05 Amount as printed 75,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.21 €	Krk
Paid: 06/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl.gospodarenjem otpadom za 05/26 Recipient seat Krk Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2026-06 Amount as printed 75,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.21 €	Krk
Paid: 07/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl.gospodarenjem otpadom za 06/26 Recipient seat Krk Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2026-07 Amount as printed 75,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.21 €	Krk
Paid: 08/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl.gospodarenjem otpadom za 07/26 Recipient seat Krk Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2026-08 Amount as printed 75,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.21 €	Krk
Paid: 09/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl.gospodarenjem otpadom za 08/26 Recipient seat Krk Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2026-09 Amount as printed 75,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.21 €	Krk
Paid: 02/2026	30808-CENTAR ZA KULTURU GRADA KRKA	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description komunalni otpad za siječanj Recipient seat Krk Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2026-02 Amount as printed 60,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.15 €	Krk
Paid: 03/2026	30808-CENTAR ZA KULTURU GRADA KRKA	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description komunalni otpad Recipient seat Krk Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2026-03 Amount as printed 60,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.15 €	Krk
Paid: 04/2026	30808-CENTAR ZA KULTURU GRADA KRKA	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description komunalni otpad za ožujak Recipient seat Krk Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2026-04 Amount as printed 60,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.15 €	Krk
Paid: 05/2026	30808-CENTAR ZA KULTURU GRADA KRKA	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description komunalni otpad za travanj Recipient seat Krk Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2026-05 Amount as printed 60,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.15 €	Krk
Paid: 06/2026	30808-CENTAR ZA KULTURU GRADA KRKA	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description komunalna naknada za svibanj Recipient seat Krk Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2026-06 Amount as printed 60,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.15 €	Krk
Paid: 07/2026	30808-CENTAR ZA KULTURU GRADA KRKA	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description komunalni otpad Recipient seat Krk Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2026-07 Amount as printed 60,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.15 €	Krk
Paid: 08/2026	30808-CENTAR ZA KULTURU GRADA KRKA	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description komunalni otpad Recipient seat Krk Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2026-08 Amount as printed 60,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.15 €	Krk
Paid: 09/2026	30808-CENTAR ZA KULTURU GRADA KRKA	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description komunalni otpad Recipient seat Krk Economic classification 3234 Activity A300101 Functional classification 0820 Payment month 2026-09 Amount as printed 60,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.15 €	Krk
02/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	57.90 €	Ministarstvo financija — Državna riznica
03/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	57.90 €	Ministarstvo financija — Državna riznica
04/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	57.90 €	Ministarstvo financija — Državna riznica
05/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	57.90 €	Ministarstvo financija — Državna riznica
06/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	57.90 €	Ministarstvo financija — Državna riznica
07/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	57.90 €	Ministarstvo financija — Državna riznica
08/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	57.90 €	Ministarstvo financija — Državna riznica
09/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB 04155352667 Recipient seat KRK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	57.90 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl. gospodarenja otpadom za 12/23. Recipient seat Krk Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2024-01 Amount as printed 56,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.10 €	Krk
Paid: 02/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl. gospodarenja otpadom za 1/24. Recipient seat Krk Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2024-02 Amount as printed 56,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.10 €	Krk
Paid: 03/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description .Usl. gospodarenja otpadom za 2/24. Recipient seat Krk Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2024-03 Amount as printed 56,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.10 €	Krk
Paid: 04/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl. gospodranja otpadom za 03/24. Recipient seat Krk Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2024-04 Amount as printed 56,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.10 €	Krk
Paid: 05/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl. gospodranja otpadom za 04/24. Recipient seat Krk Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2024-05 Amount as printed 56,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.10 €	Krk
Paid: 06/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl. gospodranja otpadom za 05/24. Recipient seat Krk Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2024-06 Amount as printed 56,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.10 €	Krk
Paid: 07/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl. gospodarenja otpadom za 06/24. Recipient seat Krk Economic classification 3234 Activity A500104 Functional classification 0320 Payment month 2024-07 Amount as printed 56,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.10 €	Krk
Paid: 08/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl. gospodarenja otpadom za 07/24. Recipient seat Krk Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2024-08 Amount as printed 56,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.10 €	Krk
Paid: 09/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Kom. usluga za 08/24. Recipient seat Krk Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2024-09 Amount as printed 56,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.10 €	Krk
Paid: 10/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PONIKVE EKO OTOK KRK D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PONIKVE EKO OTOK KRK D.O.O. Recipient type company Recipient OIB (as published) 04155352667 Description Usl. gospodarenja otpadom za 09/24. Recipient seat Krk Economic classification 3234 Activity A500103 Functional classification 0320 Payment month 2024-10 Amount as printed 56,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.10 €	Krk